TABLE OF CONTENTS Budget Award ...........................................................................................................................................................1 Manager’s Letter ......................................................................................................................................................3 Mayor and Council ...................................................................................................................................................8 Strategic Plan ............................................................................................................................................................9 Organizational Chart...............................................................................................................................................12 Budget Summary ....................................................................................................................................................13 Major Revenue Sources ..........................................................................................................................................27 Fund Budgeting ......................................................................................................................................................43
Department Summaries and Performance Measures ............................................................................................61 Mayor and Council ..........................................................................................................................................67 Town Manager ................................................................................................................................................71 Economic Development ..................................................................................................................................75 Department of Law .........................................................................................................................................79 Town Clerk.......................................................................................................................................................83 Finance ............................................................................................................................................................87 Human Resources............................................................................................................................................91 Planning and Building ......................................................................................................................................95 Parks and Recreation.......................................................................................................................................99 Public Works..................................................................................................................................................103 Police .............................................................................................................................................................107 Municipal Court .............................................................................................................................................111 Streets ...........................................................................................................................................................115 Wastewater ...................................................................................................................................................119 Non-Departmental ........................................................................................................................................123 Department History of Operating Expenditures ...........................................................................................125 Staffing Levels................................................................................................................................................131 General Planning Five-Year Plan ................................................................................................................................................135 Capital Improvement Plan .............................................................................................................................153 Debt ...............................................................................................................................................................185 Supporting Information The Budgetary Process ..................................................................................................................................193 Budget/CIP Calendar .....................................................................................................................................195 Financial and Budgetary Policies ...................................................................................................................197 Legal Requirements .......................................................................................................................................205 Official Budget Forms ....................................................................................................................................207 Supplemental Information Demographics and History ............................................................................................................................215 Glossary .........................................................................................................................................................219 Acronyms.......................................................................................................................................................223
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